Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009019_191023FTO_662581
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIMULIA OR-05-009-001-003/26799
(MAITAPUR) 		2405009000NRG24191020230311430 19/10/2023 geli Jena 2405009WL034395 geli Jena 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7269129855 geli Jena ()
2 SIMULIA OR-05-009-001-007/26805
(MAITAPUR) 		2405009000NRG24191020230311432 19/10/2023 jharanalata barik 2405009WL034395 jharanalata barik 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7269129862 jharanalata barik ()
SubTotal 3318 3318
3 SIMULIA OR-05-009-001-003/269457
(MAITAPUR) 		2405009000NRG24191020230311491 19/10/2023 bhagiratha jena 2405009WL034401 bhagiratha jena 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7269129854 MR BHAGIRATHI JENA ()
4 SIMULIA OR-05-009-001-003/269457
(MAITAPUR) 		2405009000NRG24191020230311492 19/10/2023 Rukmani jena 2405009WL034401 Rukmani jena 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7269129860 MRS RUKMANI JENA ()
5 SIMULIA OR-05-009-001-003/269460
(MAITAPUR) 		2405009000NRG24191020230311446 19/10/2023 Ratikanta jena 2405009WL034397 Ratikanta jena 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7269129857 MR RATIKANTA JENA ()
6 SIMULIA OR-05-009-001-003/269461
(MAITAPUR) 		2405009000NRG24191020230311447 19/10/2023 GOURI BEHERA 2405009WL034397 GOURI BEHERA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7269129858 MRS GOURI BEHERA ()
7 SIMULIA OR-05-009-001-003/269461
(MAITAPUR) 		2405009000NRG24191020230311448 19/10/2023 SATRUGHAN BEHERA 2405009WL034397 SATRUGHAN BEHERA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7269129859 MRS GOURI BEHERA ()
8 SIMULIA OR-05-009-001-007/269567
(MAITAPUR) 		2405009000NRG24191020230311479 19/10/2023 PARAMANADA JENA 2405009WL034400 PARAMANADA JENA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7269129856 MR PARAMANANDA JENA ()
SubTotal 9954 9954
9 SIMULIA OR-05-009-001-003/269428
(MAITAPUR) 		2405009000NRG24191020230311490 19/10/2023 sabitri jena 2405009WL034401 sabitri jena 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7269129861 MRS SABITRI JENA ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009019_191023FTO_662581 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009019_191023FTO_662581 State Bank of India SBIN0002125 SIMULIA ADB 9954
3 SIMULIA OR2405009019_191023FTO_662581 State Bank of India SBIN0009826 JAMJHADI 1659

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